Accounts Payable Officer

We are seeking to recruit a qualified and experienced Accounts Payable Officer to join our finance team. Resumption: Immediate Key Responsibilities: - Process and verify daily supplier and vendor invoices. - Monitor and reconcile production and outlet-related expenses against approved budgets. - Liaise with relevant departments to validate invoices and resolve discrepancies - Track and manage vendor payment timelines to avoid service disruption or supply delays - Maintain accurate records of petty cash, vendor advances, and operational expenses - Support outlet expense reconciliation, including fuel, logistics, dispatch etc - Ensure proper posting of payables into the accounting system in line with management reporting requirements - Ensure compliance with company approval limits, payment authorization procedures, and internal controls Requirements: - Minimum of 2–4 years strong accounting experience, preferably in a similar role - HND/BSc in Accounting, Finance, or a related discipline - Prior experience working in the food business, retail, or Quick Service Restaurant (QSR) environment will be a strong advantage. - Good understanding of accounts payable processes. - Proficiency in Microsoft Excel and accounting software - Strong attention to detail and high level of accuracy - Ability to work under pressure and meet deadlines - Must be available to resume immediately